SAP FKC_CAPAYMENT_SERVICE_PROVIDER table - Contract Accounting Payment Card Data details in SAP
SAP FKC_CAPAYMENT_SERVICE_PROVIDER table summary
Object Name: FKC_CAPAYMENT_SERVICE_PROVIDER
Dictionary Type: Structure
Description: Contract Accounting Payment Card Data
Field list for FKC_CAPAYMENT_SERVICE_PROVIDER table on an S/4 SAP system
| Details |
FKC_CAPAYMENT_SERVICE_PROVIDER-CONTROLLER table field -
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Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKC_CAPAYMENT_SERVICE_PROVIDER-PAYMENT_SERVICE_PROVIDER table field - Payment Service Provider
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Description: Payment Service Provider
Field Name: PAYMENT_SERVICE_PROVIDER
Data Element: FKC_PAYMENT_SERVICE_PROVIDER_G
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKC_CAPAYMENT_SERVICE_PROVIDER-PAYMENT_REF_BY_PAYT_SRVC_PROVI table field - Payment Reference by Payment Service Provider
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Description: Payment Reference by Payment Service Provider
Field Name: PAYMENT_REF_BY_PAYT_SRVC_PROVI
Data Element: FKC_PAYMENT_REF_BY_PAYT_SRVC_P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENT_REF_BY_PAYT_SRVC_PROVI
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FKC_CAPAYMENT_SERVICE_PROVIDER-ORIGL_PAYT_REF_BY_PAYT_SRVC_PR table field - Payment Reference by Payment Service Provider
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Description: Payment Reference by Payment Service Provider
Field Name: ORIGL_PAYT_REF_BY_PAYT_SRVC_PR
Data Element: FKC_PAYMENT_REF_BY_PAYT_SRVC_P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKC_CAPAYMENT_SERVICE_PROVIDER-ORIGINAL_SOURCE_OF_CREDIT table field - Original Source of Credit
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Description: Original Source of Credit
Field Name: ORIGINAL_SOURCE_OF_CREDIT
Data Element: FKC_ORIGINAL_SOURCE_OF_CREDIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ORIGINAL_SOURCE_OF_CREDIT
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